XML 67 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
INTANGIBLE ASSETS (Changes in Carrying Amount of Goodwill, by Segment) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2016
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2015
Goodwill [Line Items]        
Goodwill beginning balance $ 565,012 $ 588,007 $ 552,329 $ 519,879
Purchase Accounting Adjustments   (3,122) 4,575  
Acquisitions 7,761 274,620 108,246 55,915
Impairments (5,811)   (92,973)  
Foreign exchange rate changes 21,045 1,496 (7,165) (23,465)
Goodwill ending balance 588,007 861,001 565,012 552,329
Medical And Healthcare [Member]        
Goodwill [Line Items]        
Goodwill beginning balance 310,210 310,210 310,210 310,210
Purchase Accounting Adjustments   0 0  
Acquisitions 0 0 0 0
Impairments 0   0  
Foreign exchange rate changes 0 0 0 0
Goodwill ending balance 310,210 310,210 310,210 310,210
Professional Education [Member]        
Goodwill [Line Items]        
Goodwill beginning balance 32,386 32,043 32,797 33,217
Purchase Accounting Adjustments   0 0  
Acquisitions 0 274,620 0 0
Impairments 0   0  
Foreign exchange rate changes (343) (219) (411) (420)
Goodwill ending balance 32,043 306,444 32,386 32,797
Technology And Business [Member]        
Goodwill [Line Items]        
Goodwill beginning balance 194,409 223,558 88,342 55,472
Purchase Accounting Adjustments   (3,122) 4,575  
Acquisitions 7,761 0 108,246 55,915
Impairments 0   0  
Foreign exchange rate changes 21,388 1,715 (6,754) (23,045)
Goodwill ending balance 223,558 222,151 194,409 88,342
U.S. Traditional Postsecondary [Member]        
Goodwill [Line Items]        
Goodwill beginning balance 207,913 207,913 207,913 207,913
Purchase Accounting Adjustments   0 0  
Acquisitions 0 0 0 0
Impairments 0   0  
Foreign exchange rate changes 0 0 0 0
Goodwill ending balance 207,913 207,913 207,913 207,913
Accumulated Impairment Losses beginning balance (179,906) (185,717) (86,933) (86,933)
Purchase Accounting Adjustments   0 0  
Acquisitions 0 0 0 0
Impairments (5,811)   (92,973)  
Foreign exchange rate changes 0 0 0 0
Accumulated Impairment Losses ending balance $ (185,717) $ (185,717) $ (179,906) $ (86,933)